Company Registration No. 06190250 (England and Wales)
J Ledwick Services Limited
Unaudited accounts
for the year ended 31 March 2021
J Ledwick Services Limited
Unaudited accounts
Contents
J Ledwick Services Limited
Company Information
for the year ended 31 March 2021
Company Number
06190250 (England and Wales)
Registered Office
66 ESHER GARDENS
LONDON
SW19 6BZ
ENGLAND
Accountants
Cool Beans Bookkeeping Ltd
86-90 Paul Street
London
EC2A 4NE
J Ledwick Services Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
338
6,860
Creditors: amounts falling due within one year
141
(4,458)
Net current assets
480
5,275
Total assets less current liabilities
480
5,275
Creditors: amounts falling due after more than one year
(480)
(4,735)
Called up share capital
1
1
Profit and loss account
(1)
539
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2021 and were signed on its behalf by
Jillian Ledwick
Director
Company Registration No. 06190250
J Ledwick Services Limited
Notes to the Accounts
for the year ended 31 March 2021
J Ledwick Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06190250. The registered office is 66 ESHER GARDENS, LONDON, SW19 6BZ, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
J Ledwick Services Limited ceased trading on 30 September 2020.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
(68)
2,546
J Ledwick Services Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
232
4,696
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
